Nanosonics Ltd
OTC:NNCSF
Income Statement
Earnings Waterfall
Nanosonics Ltd
Income Statement
Nanosonics Ltd
| Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
1
-65%
|
0
-71%
|
1
+184%
|
1
-14%
|
2
+107%
|
2
+43%
|
6
+165%
|
12
+106%
|
12
-5%
|
15
+28%
|
20
+35%
|
21
+7%
|
26
+22%
|
22
-15%
|
23
+6%
|
43
+82%
|
63
+48%
|
68
+7%
|
61
-9%
|
61
-1%
|
71
+18%
|
84
+18%
|
92
+9%
|
100
+9%
|
95
-5%
|
103
+9%
|
121
+17%
|
120
0%
|
141
+17%
|
166
+18%
|
164
-1%
|
170
+4%
|
184
+8%
|
199
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(6)
|
(9)
|
(8)
|
(9)
|
(7)
|
(5)
|
(11)
|
(18)
|
(17)
|
(15)
|
(15)
|
(18)
|
(22)
|
(24)
|
(25)
|
(21)
|
(23)
|
(28)
|
(28)
|
(31)
|
(35)
|
(34)
|
(38)
|
(42)
|
(43)
|
|
| Gross Profit |
3
N/A
|
0
N/A
|
0
N/A
|
1
+184%
|
0
-11%
|
1
+110%
|
1
+26%
|
4
+178%
|
8
+112%
|
7
-2%
|
8
+15%
|
11
+36%
|
14
+21%
|
17
+23%
|
15
-11%
|
19
+23%
|
32
+71%
|
46
+42%
|
50
+9%
|
46
-8%
|
45
-2%
|
54
+18%
|
63
+17%
|
69
+9%
|
76
+10%
|
73
-3%
|
80
+10%
|
93
+15%
|
92
-1%
|
110
+20%
|
131
+19%
|
130
-1%
|
132
+2%
|
142
+8%
|
155
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
(14)
|
(15)
|
(13)
|
(16)
|
(15)
|
(15)
|
(17)
|
(16)
|
(22)
|
(30)
|
(33)
|
(33)
|
(38)
|
(40)
|
(42)
|
(43)
|
(49)
|
(58)
|
(63)
|
(65)
|
(71)
|
(80)
|
(90)
|
(101)
|
(113)
|
(119)
|
(124)
|
(130)
|
(137)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(16)
|
(20)
|
(27)
|
(25)
|
(22)
|
(29)
|
(30)
|
(33)
|
(34)
|
(38)
|
(46)
|
(45)
|
(49)
|
(50)
|
(60)
|
(64)
|
(77)
|
(80)
|
(88)
|
(88)
|
(98)
|
(99)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(12)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(20)
|
(21)
|
(25)
|
(27)
|
(32)
|
(30)
|
(33)
|
(32)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(7)
|
0
|
(7)
|
0
|
(7)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
|
| Operating Income |
(7)
N/A
|
(9)
-29%
|
(10)
-8%
|
(9)
+7%
|
(9)
+3%
|
(10)
-9%
|
(13)
-33%
|
(11)
+14%
|
(6)
+47%
|
(9)
-53%
|
(6)
+29%
|
(4)
+45%
|
(3)
+21%
|
1
N/A
|
(7)
N/A
|
(11)
-64%
|
(0)
+97%
|
12
N/A
|
12
-3%
|
6
-50%
|
3
-53%
|
10
+265%
|
14
+33%
|
10
-25%
|
12
+20%
|
8
-36%
|
10
+24%
|
12
+26%
|
2
-85%
|
8
+362%
|
18
+109%
|
11
-40%
|
9
-20%
|
13
+46%
|
18
+44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
3
|
3
|
3
|
2
|
0
|
(2)
|
1
|
2
|
0
|
1
|
4
|
4
|
5
|
7
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(7)
N/A
|
(8)
-18%
|
(9)
-4%
|
(9)
+2%
|
(8)
+5%
|
(9)
-5%
|
(12)
-40%
|
(10)
+13%
|
(5)
+49%
|
(8)
-56%
|
(6)
+31%
|
(3)
+45%
|
(3)
+17%
|
2
N/A
|
(5)
N/A
|
(10)
-82%
|
0
N/A
|
14
+9 929%
|
14
+2%
|
7
-47%
|
6
-24%
|
13
+130%
|
17
+31%
|
13
-25%
|
12
-1%
|
6
-52%
|
11
+86%
|
14
+28%
|
2
-89%
|
10
+514%
|
22
+123%
|
15
-30%
|
13
-14%
|
19
+46%
|
22
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
12
|
12
|
(1)
|
0
|
(2)
|
(3)
|
(0)
|
(2)
|
(0)
|
(2)
|
(3)
|
2
|
1
|
(2)
|
1
|
(0)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(10)
|
(5)
|
(8)
|
(6)
|
(3)
|
(3)
|
2
|
(5)
|
(10)
|
0
|
25
|
26
|
6
|
6
|
11
|
14
|
12
|
10
|
6
|
9
|
11
|
4
|
10
|
20
|
16
|
13
|
17
|
21
|
|
| Net Income (Common) |
(7)
N/A
|
(8)
-18%
|
(9)
-4%
|
(9)
+2%
|
(8)
+5%
|
(9)
-5%
|
(11)
-31%
|
(10)
+13%
|
(5)
+52%
|
(8)
-65%
|
(6)
+25%
|
(3)
+44%
|
(3)
+19%
|
2
N/A
|
(5)
N/A
|
(10)
-82%
|
0
N/A
|
25
+20 687%
|
26
+3%
|
6
-76%
|
6
-10%
|
11
+85%
|
14
+28%
|
12
-10%
|
10
-17%
|
6
-42%
|
9
+46%
|
11
+28%
|
4
-66%
|
10
+174%
|
20
+94%
|
16
-21%
|
13
-17%
|
17
+28%
|
21
+25%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
0.08
N/A
|
0.09
+12%
|
0.02
-78%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.01
-75%
|
0.03
+200%
|
0.06
+100%
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.07
+40%
|
|